| FRN: |
2592696
|
| Billed Entity Name: |
JUBILEE ACADEMIC CENTER
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143048275 |
| Service Provder Name: |
Time Warner Cable Business LLC |
| 470 Application: |
982710000981758 |
| 471 Application: |
953986 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2014 |
| FCDL Date: |
6/18/2014 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2014 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
006 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The FRN was modified from $186,000.00/month to $18,600.00/month to agree with the applicant documentation. <><><><><> MR3: The shared discount percentage was reduced to a level that could be validated by third party data. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
10/28/2015 |
| FRN Committed Amount: |
$191,952.00 |
| Total Authorized Disbursement: |
$191,952.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
228601
- County District #:
-
015822
- Region:
- 20
- Funding Year:
- 2014
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$186,000.00
|
$18,600.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$2,232,000.00
|
$223,200.00
|
| Total One Time Eligible Cost |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$0.00
|
| Total Cost |
$2,232,000.00
|
$223,200.00
|
| Discount |
90
|
86
|
| Funding Requested Amount |
$2,008,800.00
|
$191,952.00
|